Determination of Basic price in MIRO

Hi
How to redetermine the Purhase order condition after doing MIGO..?
Currently we are trying to achieve to capture the basic price of the material in MIRO. but system is calculating the basic price as well as the excise duty in MIRO.
But we would like the system to determine only the basic price in MIRO without excise duty.
Regards
Suresh

If you are in TAXINN then you need to make condition record for your all excise tax conditions as zero.
If you are using Taxinj then you need to choose zero tax code in MIRO.

Similar Messages

  • PO Basic price in case of dealer

    Hi,
      As per the process for procurement of material from delaler  as the tax amount which dealer will pass on is not exactly know at the time of PO  it is depend upon the which excise invocie amount the dealer willl pass, so in presetn we are modifying the PO price after getting invocie from dealer  know as in case of delaer the basic price should be the base price + all tax amount then in capture excise invoice we split the base amoun and the tax amount by first selecting the MRP indicator  now for below case
    Actual base price  : 100
    Taxes amount which delaer have pass is aroung 12 rs , now in our PO for material the base prie is added as 112  then it is plited in capture excise invoice, then only the base prices 100 is updated in GR/IR account,  but whenever we check in ME2M  or ME1P  the material base price system shows as 112 , our user want that the base price should be 100 because othere amount is tax amount.
    How we can map this.
    regards,
    zafar

    Hi,
    For DEALER INVOICE, For Example:
    Material Price = 1000/-
    Excise Duty = 103/- (BEDECessSECess)
    Margin of  Dealer = 300/-
    Total =1403/
    VAT @4% = 56/-
    Grand Total =1459/-
    Now cretae  PO for Dealer Vendor with Base Price as 1403/- by selecting tax code which is having VAT as 4% (Total PO value will be 1459/-)
    & then do MIGO, slect MRP indicator in miscellaneous tab, Enter Assessable value 1300/- as  in Excise tab Item level and enter the excise values BED, ECess , SECess manually, check all values & save the document.
    And finally do MIRO ,user proper tax code,checking calculate tax, edit base value as 1300/-enter the amount in header as proposed by the system (1459/-), simulate & post the document.
    Regards,
    Biju K

  • Excise Duty Inclusive in basic price

    Dear Experts,
    when the excise duty is included in the price, we enable the check box MRP Indicator in the excise tab while doing MIGO and based on this the GRN will be posted deducting the excise values from the price.
    but the trouble is, while doing MIRO, the system is not taking the posted value in GRN, rather the basic price plus the excise duty. How to overcome this to that the value proposed by the system is exclusive of excise duty?
    regards
    Suresh

    hi,
    say the value is 10,000 which is inclusive of 1000 excise duty.
    while posting the GRN we will enable the MRP indicator and based on this the GRN value will be posted as 9000 and the 1000 will be captured as excise duty
    but while doing the MIRO, either by giving the Purchase order or Delivery note as the reference, the value proposed by the system is 10,000 and not 9000. I know that we can change the values, but the client requires that the system has to propose the value as 9000 instead of 10,000
    hope it is clear
    suresh
    Edited by: rasuresh on Feb 26, 2010 1:15 PM

  • In Standard report VF05n under Net value system shows Basic price + Excise

    Dear Team,
    In Standard report VF05n under Net value system shows Basic price + Excise n' Taxes. where as i required only Basic price in that column and Excise and Taxes separately  in separate columns.
    Plz, Suggest
    Thanks
    Gaurav

    Hi Gaurav,
    The netvalue in this report comes from the invoice, which in turn determined by your pricing procedure. If you want only the basic price to be your net value, you have to adjust the same in your pricing procedure. But this is not advisable, as there are other price components also in your pricing procedure, rather you can develop a new report with the required details for your requirement.
    Regards
    Vijay

  • Excise duty not picking when we enter basic price in contract

    Hi Friends,
    When we are creating contract, we have to manually enter basic price after entering basic price system is not picking Excise duties. But we are doing carry out new pricing that system is picking excise duty. So i need solution from all SD experts.
    I need two options one is when we are creating contract after entering basic price system should automatically pick Excise duty. Or System should prompt that i have to carry out new price. Please suggest how to do.
    Thanks in advance
    Sree

    Use same Excise Con Type based pricing procedure, Wat you might be using for your normal sales order.
    Or you can refer standard pricing procedure foor excise based pricing
    JINFAC     IN:Factory sale (pefer)
    JFACT     IN:Factory sale with formula
    Primarily, maintain Condition Record for Excise Duty Con Type with relevant access seq & tax code in VK11.
    On execution, check plant & S Loc. determination should take place automatically.
    Thanks & Regards
    JP

  • Purchase order report with basic price and Excise duty values

    Hi All,
    Is there any standard report in SAP to get the Purchase order basic price / qty and its Excise duty values ? Since we are including Excise duties for non - codified items (w/o material master and with cost center 'K') Purchase order and the ed values are added to the cost and the requirement is to see the split up (Basic priceEdEcs+Hcs)for these Purchase orders for the vendors. If there is no std report then please let me know how to link Purchase order table with this Condition value table in query to get the desired report.
    Thanks in advance
    Benny

    Hi,
    there is no standert report to fullfill this requierment
    you have to create this report with the help of abaer
    for that which tax code you are using its importnat thing
    for po table EKPO
    1. A524 (Normal supply point / Material) it will return condition record number for condition type.
    2. KONP (Conditions (Item)) .
    3. J_1IMTCHID (Combination of Material Number and Chapter ID).
    4. J_1IEXCTAX (Tax calc. - Excise tax rates
    5 get the IR no. from RBKP and RSEG, and get the relevant FI doc no. and goto BSET table
    for IR number  to get from table apply logic for doc type RE ,you will get fi number nad in refernce field you will get invoice number + fiscal year
    Map this by refernig on po for which grn and invoice happen
    Regards
    Kailas Ugale

  • BASIC PRICE OF SALE ORDER

    Hi All,
    I have a requirement , i have a report which shows all pending sale order,
    i want to display basic price of sale ordrer ,from which table would i get the basic price against sale order.
    Thanks & Regards
    Lalith

    Hi,
    Pick up knumv fron VBAK. Then access KONV with KNUMV = vbak-kunmv and kschl = 'PR00' ( This could be different, since this is SAP standard ).
    I hope this helps,
    Regards
    Raju Chitale

  • Pricing procedure mm Packing and forwarding to be calculated on Basic price

    Hi experts
    we are having one pricing procedure where in details are as follows.
    basic price                                                 100
    excise                                                           12.36
    total                                                             112.36
    P & F 2 %  0n (112.36)                                   2.24
    total                                                             114.60
    Vat 5 % 0n (114.60)                                       5.73
    Grand total                                                   120.33
    Now we require new pricing procedure wherein  Packing & forwarding to be calculated on basic price & not on basic + excise
    so can we change in same pricing procedure or we have to create new ?
    Can you elaborate with the  configuration steps ?  Any changes required in Tax procedure also or not ?
    Thanks in advance
    regards

    Hi,
    No need you can add the condition type to the pricing procedure at spro--mm---purchasing--pricing procedure ---calculation schema with proper calculation to get the percentage on base price and add to the total .
    Regards,

  • Report to find the basic price

    dear gurus,
    is there any report to find the vendor , material , and the basic price excluding tax.

    Hi,
    Me2L will be a better report to view your desired data.
    Hope this will work for you.
    T & R,
    Brijesh

  • Basic price PB00 should not  be changed in PO

    Hi Friends,
    I need your help to solve the following issue
    The requirement is, if the Basic price PB00 is flown from info record to PO , then Buyer should not have option to change the price in PO.
    I made following setting but my requirement is not met
    For Condition type PB00 , I made “B-Automatic Entry has priority” in customizing , for  PO  “Net Price” I made the filed as “Display only”. While creating PO the price maintained in Info record is flowing and I am not able to change the price. That is fine. But  when I select manual basic price condition type PBXX and give the value then system is taking the value in PBXX which I do not want . The price flown from info record should be the final price. (if I maintain the PBXX also as ”No manual entry is possible” then  buyer can not select PBXX . But I want PBXX with manual entry as priority)
    Request your help to find a solution to this issue   
    Thx
    Deva

    Hi,
    In Info Record, you can maintain the required condition (PB00 / PBXX) & then click on 'Details' icon. There you will find the upper & lower limit. You can maintain both the limit values same as the basic condition. This will ensure that the user will not be able to change price in PO.
    Further you may restrict authority of Maintaining Info Record, so that the buyers will not be able to access & change Info Records.
    Regards,
    Prashant Kolhatkar
    - Reward points if answer is helpful.

  • Maintain excise contion types with basic price in SO

    Hello experts ,
    I have total 5 pricing procedures for a  30023 customer -- one is general pricing procedure ZPRI01where basic price pr00 and other condition types for discounts and surcharges are maintained. i also have 4 pricing procedures for excise duties and taxes ie., JINFAC,JINDEP, JINEXP, JINSTO... now i want to maintain OVKK in such a way that for document ZOR and customer 30023 , ( after maintaining VK11 )system should show condition types in ZPRI01 and JINFAC or JINDEP or JINEXP or JINSTO....
    ( for customer 30023 i want to use pr00 and excise condition types jexp .. which both are in different pricing procedures )
    Thanks in Advance
    Regards
    ALI

    Dear Sir ,
    In short I want to know How can i use condition types of two pricing procedure at the same time for one customer in sales order
    Edited by: alisap1000 on Dec 1, 2010 3:13 PM

  • Is there any table or report  to see basic price  billing doc wise in mass

    Dear  experts,
                  is there any table or report  to see basic price  billing doc wise, in mass, please help
    regards
    rajakarthik

    Hi
    If your basic price is same as Net price then you can check it in table VBRK.
    If Basic Price is not same as Net Price then from the table VBRK you will have to take the value of KNUMV and then with respect to this KNUMV go to table KONV and take the value of KWERT.
    To check the value in mass you may make a report with the help of ABAP or by your own using SQVI transaction.
    Regards
    Amitesh Anand

  • Calculation of Vat On total amt(Basic price+Exices duty+Freight condition)

    Dear friends,
                       My client requirement is that the Vat should calculate on total amount including freight condition while creating PO that is
    Basic price=100
    ED 10%=10
    cess on ED 2%=2
    Total amount=112
    Freight=20
    Total amount after adding Freight=132
    Vat 4% should calculate on total amount=5.28
    Total amount=137.28

    Hi Mallinath,
    Actually in PO it will not calculate including freight. i suggest do not change the pricing. instead wat u can do is add freight in PO and at the time of Bill verification, choose goods/services & planned dely costs. system wil give a seperate line for delivery costs(freight), put a seperate tax code ( VAT 4%) and simulate. you wil get the results as per ur requirement.
    Regards,
    Girish

  • Rebate calculation from Basic Price PR00

    Hi,
    This query is related to rebate conditions. At present the rebate base is calculated from the subtotal, that is Basic price - discount(The subtotal 7 is assigend to the step 300).
    As per the requirement from the business, the rebate should be calculated from the 'Basic Price'. They don't want the discount value should be considered in the rebate calculation. I explained them regarding the burden which company has to bear, but the business still want to go with the changes.
    My plan is to create another step in the pricicng procedure right after the basic price and assign subtotal 7 to it and delete the exting reabte subtotal step, and assign the new step number to rebate conditions, so the reabte will be calculated based on this.
    My questions are:-
    1. Can I edit the existing pricing procedure to make these changes?
    2) Will there be any impact on the existing rebate agreements (open) and its settlements on a later date?
    3) Will there be any impact on the process of billing of open sales orders/deliveries (not billed) after the change in pricing procedure?
    Please guide me.
    Regards,
    SAM

    Hi Ivano,
    Thnak you very much for your suggestion.
    As the note says, the best way is to copy the existing pricing procedure and create another and assign it in OVKK.
    Will there be any effect for partially billed delivery items? (at the time of creation of billing document for the unbilled items in the delivery)
                                                                        OR
    when we create a billing document from the delivery (in the case of sales order and delivery created with old pricing procedure and the billing document is getting created after the assignment of new pricing procedure)
    Your valuable suggestions will be highly appreciated.
    Regards,
    SAM

  • Basic price unchangeble mode in Sales order

    Hi,
    We are creating the sales order with reference to contract.And we are also using the same pricing procedure in contract and sales order document.Now we want that basic price should be changeble mode in contract and unchangeble mode in sales order.
    We are using the differen item category in contract and sales order.Need your suggestion to resolve this issue.
    Regards
    Prabudh T

    One option is that in V/06, for your condition type, if you maintain D for the field Manual entries, neither in contract nor in sale order changes can be made.  This will work only if you have different pricing condition type for contract and sale order.
    If you have the same condition type for both, then the other option is to try with any of the following sale order user exits
    -  User exits in the program MV45AFZZ - USEREXIT_MOVE_FIELD_TO_VBAP
    -  User exits in the program MV45AFZB - USEREXIT_CHECK_VBAP
    thanks
    G. Lakshmipathi

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